GLOBAL PARTNERS LP (GLP) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global Partners Lp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Global Partners Lp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.32 M, a 12.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.32 M +$595 K +12.6% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $4.73 M +$497 K +11.7% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $4.23 M +$350 K +9.02% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $3.88 M +$582 K +17.6% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $3.3 M +$161 K +5.13% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $3.14 M Dec 31, 2018 10-K 2020-03-06
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-03-13
Q4 2013 $0 Dec 31, 2013 8-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.